Airfield Lighting Regulators
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force, specifically FA8501 OPL CONTRACTING AFSC/PZIO, is soliciting quotes for Airfield Lighting Regulators for the 78th CEOER at Robins Air Force Base, Warner Robins, GA. This is a Total Small Business Set-Aside for Commercially Available Off-the-Shelf (COTS) items. The contract will be Firm Fixed Price. Quotes are due by 10 February 2026, 04:00 PM EST.
Scope of Work
This requirement is for the purchase of specific Hughey & Phillips LLC / Manairco Airfield Lighting Regulators. The contractor shall provide all labor, supplies, materials, and equipment necessary for delivery. Specific items include:
- 3 each - Manairco - MG04L8283B-010203-S (4KW)
- 1 each - Manairco - MG07L8283B-010203-S (7KW)
- 2 each - Manairco - MG15L8283B-010203-S (15KW)
- 1 each - Manairco - MG50L82820-03-S-ODM-1 (50 KW) Items must comply with unique item identification requirements as per DFARS Clause 252.211-7003.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business (NAICS Code: 335311, Size Standard: 800)
- Delivery Schedule: 14 Weeks from the date of award receipt.
- Inspection and Acceptance: Destination (Robins AFB, GA).
- Offer Due Date: 10 February 2026, 04:00 PM EST.
- Published: 29 January 2026.
Submission & Evaluation
Offerors must submit quotes via email to the primary contact, Kaniesha Clark (kaniesha.clark.1@us.af.mil). Evaluation will be based on Price and Technical Acceptability, with offers required to be rated Acceptable to be eligible for award. Payment requests and receiving reports must be submitted through Wide Area WorkFlow (WAWF).
Contacts
- Primary: Kaniesha Clark (kaniesha.clark.1@us.af.mil)
- Secondary: Christopher Spina (christopher.spina@us.af.mil)